Accounts to 30 Jun 2016
- Period
- 30 Jun 2016 to 30 Jun 2016
Balance sheet
| 30 Jun 2016 | 30 Jun 2015 | |
|---|---|---|
| Fixed assets | £1,296 | £290 |
| Current assets | £18,489 | £17,136 |
| Debtors | £5,895 | £876 |
| Cash at bank and in hand | £12,594 | £16,260 |
| Creditors: due within one year | £5,816 | £3,992 |
| Net current assets/liabilities | £12,673 | £13,144 |
| Total assets less current liabilities | £13,969 | £13,434 |
| Net assets/liabilities | £13,710 | £13,376 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £13,610 | £13,276 |
| Shareholders' funds | £13,710 | £13,376 |